| 03/14/2012 |
| 11:50:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA, MARGARITA | E6-21002110 | 8 | 24.00 | 121042882 | ******8020 | 03/15/2012 |
| BACARTI, BETSY | E6-21001857 | 7 | 24.00 | 322271627 | ******1803 | 03/15/2012 |
| BELL, CATHERINE | E6-21000365 | 9 | 24.00 | 322281617 | ********7390 | 03/15/2012 |
| BERNARD, AMY | E6-21002140 | 7 | 24.00 | 322271627 | ******1253 | 03/15/2012 |
| BERRYMAN, JULIE | E6-21003298 | 9 | 24.00 | 314074269 | ****7735 | 03/15/2012 |
| BIRMINGHAM, PAM | E6-21000288 | 8 | 24.00 | 322281617 | ********5690 | 03/15/2012 |
| BLAKE, LISA | E6-21003145 | 9 | 24.00 | 322286395 | ******3872 | 03/15/2012 |
| BRENNECKE, SHERI | E6-21001650 | 8 | 24.00 | 121042882 | ******0529 | 03/15/2012 |
| BURNS, JENNY | E6-21000303 | 8 | 24.00 | 121042882 | ******8695 | 03/15/2012 |
| CAMPBELL, JULIANNE | E6-21001630 | 7 | 24.00 | 122000661 | ******5171 | 03/15/2012 |
| CARROLL, YOLANDA | E6-21000249 | 8 | 24.00 | 122000661 | ******8764 | 03/15/2012 |
| CASTRO, DEBORAH | E6-21001765 | 7 | 24.00 | 322281617 | ********2190 | 03/15/2012 |
| COFFMAN, CHERYL | E6-21000591 | 8 | 24.00 | 322281604 | ******9904 | 03/15/2012 |
| CORY, LYNETTE | E6-21000630 | 7 | 24.00 | 122232109 | ******2850 | 03/15/2012 |
| DAHL, RENEE | E6-21001723 | 9 | 24.00 | 322271627 | ******8073 | 03/15/2012 |
| DINARDO, MAGGIE | E6-21000192 | 8 | 24.00 | 122000661 | ******2754 | 03/15/2012 |
| DVILAC, HELEN | E6-21002918 | 9 | 24.00 | 322271627 | *****5670 | 03/15/2012 |
| ELBERG, KIM | E6-21000682 | 8 | 24.00 | 121042882 | ******4792 | 03/15/2012 |
| EMMA, EMMA | E6-21001799 | 7 | 24.00 | 211372271 | ****1852 | 03/15/2012 |
| EMMA, EMMA 4 VERA | E6-21002073 | 7 | 24.00 | 211372271 | ******1852 | 03/15/2012 |
| FATICA, CINDY | E6-21003018 | 7 | 24.00 | 122000661 | ******2709 | 03/15/2012 |
| GALUPPO, KATI | E6-21000368 | 9 | 24.00 | 122000661 | ******0137 | 03/15/2012 |
| GRACIANO, ESTHER | E6-21001119 | 8 | 24.00 | 322281617 | *******1190 | 03/15/2012 |
| HARDMAN, DENISE | E6-21003402 | 9 | 24.00 | 122000661 | ******9908 | 03/15/2012 |
| HARDMAN, JORDAN | E6-21003401 | 9 | 24.00 | 122000661 | ******9908 | 03/15/2012 |
| HATLER, SUSAN | E6-21003035 | 9 | 24.00 | 121042882 | ******9101 | 03/15/2012 |
| HILLMAN, DEBBIE | E6-21000394 | 7 | 24.00 | 122000496 | ******2620 | 03/15/2012 |
| HOLLAND, JUDY | E6-21001715 | 9 | 24.00 | 322281507 | *****2584 | 03/15/2012 |
| HOLTZ, ROBIN | E6-21002055 | 9 | 24.00 | 122000496 | ******1852 | 03/15/2012 |
| HUSTON, JULIE | E6-21000369 | 9 | 24.00 | 121042882 | ******1387 | 03/15/2012 |
| JEGHERS, LAUREN | E6-21003040 | 7 | 24.00 | 122000661 | ******7652 | 03/15/2012 |
| JOHNSON, KELLY | E6-21001779 | 7 | 24.00 | 122000661 | ******9251 | 03/15/2012 |
| JONES, MADISON | E6-21003205 | 8 | 24.00 | 122235821 | ********3382 | 03/15/2012 |
| JONES, SCHARONNE | E6-21003204 | 8 | 24.00 | 122235821 | ********3382 | 03/15/2012 |
| JORDAN, MARION | E6-21001913 | 8 | 24.00 | 322281617 | ********4390 | 03/15/2012 |
| KOVARY, KATE | E6-21000768 | 7 | 24.00 | 322271627 | ******8259 | 03/15/2012 |
| LA GRANGE, JOANNE | E6-21000717 | 8 | 24.00 | 122000661 | ******8432 | 03/15/2012 |
| LEE, KRISTEN | E6-21001709 | 9 | 24.00 | 122000496 | ******7371 | 03/15/2012 |
| LOGAN, SHAMAYNE | E6-21001622 | 7 | 24.00 | 322271627 | ******8840 | 03/15/2012 |
| MARKER, KAREN | E6-21002861 | 8 | 24.00 | 122000661 | ******9162 | 03/15/2012 |
| MARTEL, M. JULIE | E6-21000603 | 9 | 24.00 | 322281507 | *****1213 | 03/15/2012 |
| MCGUIRE, CONNIE | E6-21000666 | 7 | 24.00 | 322281617 | ********4490 | 03/15/2012 |
| MILLBURN, CATHY | E6-21001707 | 9 | 24.00 | 121042882 | ******8604 | 03/15/2012 |
| MINCHIN, PAM | E6-21001597 | 8 | 24.00 | 322281617 | ********1590 | 03/15/2012 |
| MULLER, DONNA | E6-21001697 | 9 | 24.00 | 122000661 | ******9084 | 03/15/2012 |
| PANETTI, BRENDA | E6-21001589 | 9 | 24.00 | 322271627 | ******0248 | 03/15/2012 |
| PEGEL, SUSAN (SUZIE) | E6-21000246 | 9 | 24.00 | 322271627 | ******1451 | 03/15/2012 |
| PEKAREK, VALERIE | E6-21002921 | 7 | 24.00 | 322281617 | ********4190 | 03/15/2012 |
| PICCIANO, LISA | E6-21002056 | 9 | 24.00 | 121042882 | ******1298 | 03/15/2012 |
| ROWE, REGINA | E6-21002160 | 7 | 24.00 | 121042882 | ******8359 | 03/15/2012 |
| RUHE, SHERI | E6-21003403 | 7 | 24.00 | 121042882 | ******7293 | 03/15/2012 |
| SEBASTIAN, DONNA | E6-21001951 | 9 | 24.00 | 122000661 | ******3452 | 03/15/2012 |
| SEBASTIAN, DONNA 4 SYDNEY | E6-21001950 | 9 | 24.00 | 122000661 | ******3452 | 03/15/2012 |
| STEWART, MARLYN | E6-21000614 | 7 | 24.00 | 122000496 | ******4517 | 03/15/2012 |
| TAYLOR, KATHLEEN | E6-21003431 | 7 | 24.00 | 322281507 | *****3947 | 03/15/2012 |
| VISSER, JEANNE | E6-21002124 | 9 | 24.00 | 122000661 | ******3018 | 03/15/2012 |
| WALDROP, MARILYN | E6-21002164 | 7 | 24.00 | 122000661 | ******0286 | 03/15/2012 |
| WALDROP, TRISTAN | E6-21002163 | 7 | 24.00 | 122000661 | ******0286 | 03/15/2012 |
| WHITMORE, MAUREEN | E6-21000203 | 8 | 24.00 | 122000496 | ******3443 | 03/15/2012 |
| WILLIAMS, TRESHA | E6-21002143 | 7 | 24.00 | 121042882 | ******0197 | 03/15/2012 |
| WING, GENEVIEVE | E6-21002052 | 8 | 24.00 | 322281617 | *******8090 | 03/15/2012 |
| WOOD, LISA | E6-21003172 | 9 | 24.00 | 122000661 | ******8228 | 03/15/2012 |
| YATES, ANDREA | E6-21000256 | 8 | 24.00 | 054001204 | ********3140 | 03/15/2012 |
| Count: 63 | Total: | 1512.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |